Activity Report by Payor

Description:

This report displays a list of all billable services sorted by payer and service.

Use:

This report can be used by the agency to view payer activity such as. the number of confirmed visits, which services are being provided or payments to employees.

Limitations:

N/A

Filters

This report can be filtered by:

Field	Description
Company	The selected company.
Location	The selected location.
Admit Type	The code for the client's admission.
Service	The selected service.
Team	The selected team.
Payor	The selected payor.
Event Item Status	The selected event item status.
Date From	The first date of a selected range of dates.
Date To	The last date of a selected range of dates.

Report Output

Each column of the report displays:

Field	Description
Payor	The payor name.
Service	The code for the service provided.
Client Totals	The number of clients for the service.
Sched Hrs	The total scheduled hours for the service.
Events	The number of events.
Hours	The number of hours.
Visits	The number of events.
Per Diem	The per diem allowance.
Units	The hours for the service converted to units. Unit conversion varies by agency.
Supplies	The cost of supplies for the service.
Charges	The total charge for the service.
Copays	The copay for the event.
Payroll	The amount for the staff payroll.
Subtotals	Subtotals for all fields under each client.
Report Totals	Totals for all fields for the entire report.

Sample Report

• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB